Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
1231149
Funding Year:
2005
470#:
325580000515334
471#:
446825
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,334.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,334.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$694.63
$694.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,335.56
$8,335.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,335.56
$8,335.56
Discount Percent:
40
40
Requested Amount:
$3,334.22
$3,334.22